Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 459,662 | 12/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/7 | 320,000 | 12/03/2023 | 5THSFC/2022-23/P/26 | 90,913 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 216,453 | 12/03/2023 | 5THSFC/2022-23/P/27 | 146,907 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 5,061 | 12/03/2023 | 5THSFC/2022-23/P/28 | 70,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/31 | 4,597 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/33 | 247,421 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/34 | 200,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/35 | 8,500 | ||||||||||||
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